HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 592 SOIL & WATER CONSERVATION BOARD 592 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2020 21-Apr-2020 This report is divided into 3 sections: 1) Treasury Funds, 2) Non- Treasury Funds, 3) Subcontracting Funds. Each section is further detailed by the 6 procurement categories. To locate the vendors paid within a specific object code, use your search or find mechanism to look at the desired object code. This will find the first match. Don't forget to search again in case that object code is also included in the other sections. If you need additional assistance, you may contact a HUB Program representative at (512) 463-5872, or in Texas call toll free (888) 863-5881. 592 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 TRACTOR SUPPLY CO OF $6.29 7338 KINGDOM FUNDAMENTALS $1,325.15 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,331.44 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,331.44 _______________ TOTAL OF SPECIAL TRADE $1,331.44 ********* PROFESSIONAL SERVICES : 7245 MONDAY RUFUS & CO PC HUB BL $17,462.50 7256 AECOM TECHNICAL SERV $199,627.20 7256 ENVIRO-AG $3,000.00 7256 FREESE & NICHOLS INC $907,655.99 7256 M&E CONSULTANTS LLC $297,370.83 7256 SCHNABEL ENGINEERING $573,240.42 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,998,356.94 TOTAL OF EXPENDITURES WITH HUBS $17,462.50 TOTAL OF EXPENDITURES WITH NON HUBS $1,980,894.44 _______________ TOTAL OF PROFESSIONAL SERVICES $1,998,356.94 ********* OTHER SERVICES : 7204 PURIFOY & COMPANY IN $33,600.00 7211 HILLIARD'S TROPHY $255.20 7267 CDW GOVERNMENT INC $2,841.97 7273 PAPERGRAPHICS PRINTI $1,285.68 7276 ALENCO COMMUNICATION $490.17 7276 AT&T $2,149.59 7276 AT&T MOBILITY NATION $189.95 7276 CABLE ONE INC $547.08 7276 CEBRIDGE ACQUISITON $2,466.32 7276 CHARTER COMMUNICATIO $692.82 7276 EMBARQ COMMUNICATION $503.64 7276 FRONTIER COMMUNICATI $451.47 7276 GOOGLE INC $9,606.17 7276 GUADALUPE VALLEY TEL $449.40 7276 H C WIRELESS LLC $316.33 7276 HUGHES NETWORK SYSTE $755.04 7276 MAILCHIMP C/O THE RO $350.96 7276 NTS COMMUNICATIONS I $644.46 7276 TEXAS LEGISLATIVE SE $2,306.25 7276 VERIZON WIRELESS SER $959.82 7276 WINDSTREAM CORP $199.75 7277 BAXTER CLEANING SERV $2,400.00 7277 DEBRA L KIRWAN $390.00 7277 PRO MAINTENANCE SERV $1,552.50 7277 TOLDEN O FINNEY HUB BL $4,818.00 7281 TEXAS FLOODPLAIN MAN $100.00 7286 ANGEL C JAIMES $120.00 7286 FEDERAL EXPRESS CORP $500.50 7286 INHOUSE SYSTEMS INC $39.99 7286 VOYAGER FLEET $285.67 7299 AECOM TECHNICAL SERV $173,663.00 7299 HARRIS LOCAL GOVERNM $800.00 7299 HDR ENGINEERING INC $45,620.85 7299 INHOUSE SYSTEMS INC $199.95 7299 LOWER BRUSHY CREEK W $151,680.62 7299 MICHAELS STORES INC $132.00 7299 RODZILLA GRAPHICS IN $165.00 7299 SUPERIOR ALARMS $90.00 7299 TRADEMARK MEDIA CORP $711.25 7299 UNITED STATES GEOLOG $50,000.00 7299 USDA-NFC-FMMI COD CO $2,633,276.15 7299 VOYAGER FLEET $71.55 7367 C2M TECHNOLOGIES $1,075.00 7368 AG-PRO COMPANIES $513.95 7368 ANGEL C JAIMES $494.00 7368 BAILEY TABOR FORD LI $525.56 7368 CHERYLS EXXON $451.75 7368 DIANNE SEGREST $850.00 7368 FAMILY POWERSPORTS I $512.55 7368 KIMBERLY M GAMEZ $18.24 7368 MARGARET M GROTE $28.00 7368 PONDERS AUTO & FLEET $650.20 7368 R K G INC $245.00 7368 VOYAGER FLEET $5,225.29 7516 AT&T MOBILITY NATION $15,784.81 7516 CHARTER COMMUNICATIO $99.00 7516 H C WIRELESS LLC $145.00 7516 VERIZON WIRELESS SER $1,108.60 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,155,406.05 TOTAL OF EXPENDITURES WITH HUBS $4,818.00 TOTAL OF EXPENDITURES WITH NON HUBS $3,150,588.05 _______________ TOTAL OF OTHER SERVICES $3,155,406.05 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $59.04 7300 AMAZON COM $5.99 7300 CDW GOVERNMENT INC $15.75 7300 EVCO PARTNERS LP HUB WO $158.50 7300 GLOBAL MED INDUSTRIE $179.10 7300 GTS TECHNOLOGY SOLUT HUB WO $606.23 7300 GTS TECHNOLOGY SOLUT HUB WO $252.14 7300 LIBERTY OFFICE PRODU TC $24.24 7300 MANS DISTRIBUTORS IN HUB AS $476.34 7300 MSC INDUSTRIAL SUPPL $55.58 7300 POLLOCK PAPER DISTRI TC $136.79 7300 SMITH SUPPLY COMPANY $264.96 7300 SOUTHERN COMPUTER WA $2,077.28 7300 STAPLES $141.91 7300 SUPPLY CHIMP $573.98 7300 V QUEST OFFICE MACHI HUB WO $1,276.38 7304 MARK C COCHRAN $50.00 7304 VOYAGER FLEET $17,229.80 7330 CHERYLS EXXON $45.56 7330 DISCOUNT TIRE CO INC $783.00 7330 HAWKINS BATTERY SHOP $70.03 7330 VOYAGER FLEET $2,983.25 7334 AHI ENTERPRISES LLC HUB WO TC $53.37 7334 AT&T MOBILITY NATION $52.50 7334 HD SUPPLY $104.70 7334 HORIZON BRANDING LLC $165.00 7334 MSC INDUSTRIAL SUPPL $231.25 7334 NESTLE WATERS NORTH $199.99 7334 ROANOKE STAMP & SEAL $11.95 7334 SIGNS & BANNERS $945.00 7334 STAPLES ADVANTAGE TC $65.25 7334 SUPPLY CHIMP $524.00 7334 V QUEST OFFICE MACHI HUB WO $78.98 7334 VOYAGER FLEET $88.00 7334 WALKER & WALKER ENTE $685.00 7335 AT&T MOBILITY NATION $49.99 7335 CDW GOVERNMENT INC $232.14 7335 CDW GOVERNMENT INC $752.27 7335 STAPLES $30.98 7373 ALLTERRA CENTRAL INC $73,996.48 7377 CDW GOVERNMENT INC $7,322.87 7377 CDW GOVERNMENT INC $1,148.52 7377 GTS TECHNOLOGY SOLUT HUB WO $254.31 7377 SOUTHERN COMPUTER WA $826.74 7378 CDW GOVERNMENT INC $7,688.17 7380 ENVIRONMENTAL SYSTEM $7,684.23 7380 GEOSHACK INC $2,673.04 7380 INSIGHT PUBLIC SECTO $1,698.02 7380 SOFTWARE ONE $15,285.76 7406 CONVENTION DISPLAY S $105.00 7406 PITNEY BOWES GLOBAL $2,767.35 7406 XEROX CORPORATION $15,889.27 7517 AMAZON COM $47.99 7517 CDW GOVERNMENT INC $76.92 7517 SOUTHERN COMPUTER WA $28.30 7522 CEBRIDGE ACQUISITON $50.00 7522 VERIZON WIRELESS SER $227.94 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $169,507.13 TOTAL OF EXPENDITURES WITH HUBS $3,215.29 TOTAL OF EXPENDITURES WITH NON HUBS $166,291.84 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $338.69 _______________ TOTAL OF COMMODITY PURCHASING $169,168.44 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.